Total spending
34.16 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
11.41 Mn.
568 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.75 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
33.4%
11.41 Mn. of 34.16 Mn. without a tender
National median: 33.4%
Ranked 2,163 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BACĂU county · Ranked 78 of 437 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 97; the other 85 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PMS TOP CONSTRUCT SRL CUI: 37581484 | — | — | 7,239,635 | 7,239,635 | 21.2% | 1 |
| 2 | GENDAV SRL CUI: 21286399 | — | — | 7,239,635 | 7,239,635 | 21.2% | 1 |
| 3 | KEYBOARD SRL CUI: 28411529 | — | — | 5,017,027 | 5,017,027 | 14.7% | 1 |
| 4 | INGINERII PROIECT SRL CUI: 31681930 | — | — | 1,745,144 | 1,745,144 | 5.1% | 1 |
| 5 | STF ALEPAN NATUR SRL CUI: 30559943 | 1,461,703 | — | — | 1,461,703 | 4.3% | 18 |
| 6 | URBIO PALAGIO SRL CUI: 36867969 | — | — | 1,182,266 | 1,182,266 | 3.5% | 1 |
| 7 | PADOPREST AGREGATE SRL CUI: 34150282 | 1,080,175 | — | — | 1,080,175 | 3.2% | 20 |
| 8 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 1,023,971 | — | — | 1,023,971 | 3.0% | 6 |
| 9 | MOBIL CENTER TEST SRL CUI: 31943992 | 935,500 | — | 20,000 | 955,500 | 2.8% | 11 |
| 10 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 668,836 | — | — | 668,836 | 2.0% | 6 |
The share is taken of the 34.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41271821 | NEW IDEA BUILDING SRL CUI: 51774359 | 72224000-1 | 29.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - autoconsum - apl | ||||
| DA41144298 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66513200-1 | 09.09.2026 | 4,588 |
| Contract object: oferta asigurare facultativa de incendiu si alte riscuri | ||||
| DA41098656 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 02.09.2026 | 9,366 |
| Contract object: pachet rechizite scolare | ||||
| DA41014851 | EUROPLAST ROMANIA SRL CUI: 15785882 | 34928480-6 | 19.08.2026 | 12,275 |
| Contract object: container metalic din tabla zincata, capacitate 1.100 litri | ||||
| DA41007821 | AUDIT EXPERT FISCAL ADRIANA SRL CUI: 38996161 | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA40989486 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | 71520000-9 | 14.08.2026 | 58,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40992459 | DIALFA SECURITY SRL CUI: 13818436 | 32323500-8 | 13.08.2026 | 56,500 |
| Contract object: sistem supraveghere monitorizare video | ||||
| DA40992138 | HAMSA INOVATION NEWS PRESS SRL CUI: 37418739 | 79341400-0 | 13.08.2026 | 7,000 |
| Contract object: servicii de reprezentare media | ||||
| DA40992312 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30200000-1 | 13.08.2026 | 44,462 |
| Contract object: laptop smb dell dc16251 2 bucati set copiator color konica minolta bizhub c301i + df-632+ dk-516+set | ||||
| DA40992037 | RURAL MANIA SRL CUI: 46117336 | 79961000-8 | 13.08.2026 | 108,000 |
| Contract object: tur virtual promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135856 | procedura simplificata | 45233120-6 | 11.08.2026 | 14,479,270 |
| Contract object: executie lucrari pentru obiectivul: modernizare infrastructura rutiera in comuna urechesti, judetul vrancea | ||||
| SCNA1135294 | procedura simplificata | 45310000-3 | 24.07.2026 | 1,182,266 |
| Contract object: executie lucrari pentru obiectivul: asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna urechesti, judetul vrancea - mobilier rural smart | ||||
| SCNA1108665 | procedura simplificata | 45453000-7 | 06.08.2024 | 1,745,144 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in sediul primariei si caminul cultural,comuna urechesti, judetul vrancea | ||||
| SCNA1105329 | procedura simplificata | 39300000-5 | 07.06.2024 | 307,250 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna urechesti, judetul vrancea | ||||
| SCNA1045534 | procedura simplificata | 45233120-6 | 11.11.2020 | 5,017,027 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local, in localitatea urechesti in cadrul proiectului modernizare drumuri de interes local in com. urechesti, jud. vrancea | ||||
| SCNA1010383 | procedura simplificata | 71322500-6 | 19.12.2018 | 20,000 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesara in vederea obtinerii avizelor/ acordurilor /autorizatiilor si servicii de asistenta tehnica din partea proiectantului pentru obiectivul modernizare drumuri de interes local in com. urechesti, jud. vrancea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4298113/api/v1/authorities/4298113/spend/api/v1/authorities/4298113/scores/api/v1/authorities/4298113/benchmarks/api/v1/authorities/4298113/county/api/v1/red-flags/by-authority/4298113/api/v1/authorities/4298113/years/api/v1/authorities/4298113/cpv/api/v1/authorities/4298113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders